Public procurement
21424113
Rechizite de birou si toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
318,33 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Purchase data
Date created
Date modified
26 May 2025, 13:45
Estimated value (without VAT)
318,33 MDL
Achizitii.md ID
21424113
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Contract period
23 May 2025 13:44 - 23 May 2025 13:44
List of positions
1)
Title
Rechizite de birou si toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. OXANA EDINAC
Normalized price:
318,33 MDL
Status:
Winner
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26.05.25 13:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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